|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GUNOR
|
MP-09-003-009-001/115
(KATKAHA)
|
1709003009NRG24260320240609488
|
26/03/2024
|
Sangita soni
|
1709003009WL047941
|
Sangita soni
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
Sangitasoni
|
BANK OF BARODA(606985)
|
|
2
|
GUNOR
|
MP-09-003-009-001/115-A
(KATKAHA)
|
1709003009NRG24260320240609573
|
26/03/2024
|
Baby Soni
|
1709003009WL047943
|
Baby Soni
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
BabySoni
|
BANK OF BARODA(606985)
|
|
3
|
GUNOR
|
MP-09-003-009-001/142-A
(KATKAHA)
|
1709003009NRG24260320240609502
|
26/03/2024
|
ramkesh patel
|
1709003009WL047941
|
ramkesh patel
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
ramkeshpatel
|
BANK OF BARODA(606985)
|
|
4
|
GUNOR
|
MP-09-003-009-001/147-A
(KATKAHA)
|
1709003009NRG24260320240609503
|
26/03/2024
|
lakhapati patel
|
1709003009WL047941
|
lakhapati patel
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
lakhapatipatel
|
BANK OF BARODA(606985)
|
|
5
|
GUNOR
|
MP-09-003-009-001/147-A
(KATKAHA)
|
1709003009NRG24260320240609504
|
26/03/2024
|
Vimlesh Patel
|
1709003009WL047941
|
Vimlesh Patel
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
VimleshPatel
|
BANK OF BARODA(606985)
|
|
6
|
GUNOR
|
MP-09-003-009-001/19
(KATKAHA)
|
1709003009NRG24260320240609506
|
26/03/2024
|
Keshkali Patel
|
1709003009WL047941
|
Keshkali Patel
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
KeshkaliPatel
|
BANK OF BARODA(606985)
|
|
7
|
GUNOR
|
MP-09-003-009-001/35-A
(KATKAHA)
|
1709003009NRG24260320240609520
|
26/03/2024
|
Sant Kumar Prajapati
|
1709003009WL047941
|
Sant Kumar Prajapati
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
SantKumarPrajapati
|
BANK OF BARODA(606985)
|
|
8
|
GUNOR
|
MP-09-003-009-001/5
(KATKAHA)
|
1709003009NRG24260320240609522
|
26/03/2024
|
chandra prakash patel
|
1709003009WL047941
|
chandra prakash patel
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
chandraprakashpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GUNOR
|
MP-09-003-009-001/67-C
(KATKAHA)
|
1709003009NRG24260320240609581
|
26/03/2024
|
Dhaniram Vishwakarma
|
1709003009WL047943
|
Dhaniram Vishwakarma
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
DhaniramVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUNOR
|
MP-09-003-009-002/11-A
(KATKAHA)
|
1709003009NRG24260320240609528
|
26/03/2024
|
shankar prasad
|
1709003009WL047942
|
shankar prasad
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
shankarprasad
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUNOR
|
MP-09-003-009-002/18-B
(KATKAHA)
|
1709003009NRG24260320240609535
|
26/03/2024
|
hakki bai
|
1709003009WL047942
|
hakki bai
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
hakkibai
|
BANK OF BARODA(606985)
|
|
12
|
GUNOR
|
MP-09-003-009-002/18-B
(KATKAHA)
|
1709003009NRG24260320240609534
|
26/03/2024
|
ramhet
|
1709003009WL047942
|
ramhet
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUNOR
|
MP-09-003-009-002/189
(KATKAHA)
|
1709003009NRG24260320240609536
|
26/03/2024
|
Shiv Kumar Tiwari
|
1709003009WL047942
|
Shiv Kumar Tiwari
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
ShivKumarTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
GUNOR
|
MP-09-003-009-002/28-A
(KATKAHA)
|
1709003009NRG24260320240609544
|
26/03/2024
|
janak dulari
|
1709003009WL047942
|
janak dulari
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
janakdulari
|
BANK OF BARODA(606985)
|
|
15
|
GUNOR
|
MP-09-003-009-002/28-A
(KATKAHA)
|
1709003009NRG24260320240609543
|
26/03/2024
|
shyam sundar
|
1709003009WL047942
|
shyam sundar
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
shyamsundar
|
BANK OF BARODA(606985)
|
|
16
|
GUNOR
|
MP-09-003-009-002/36-B
(KATKAHA)
|
1709003009NRG24260320240609548
|
26/03/2024
|
Rajni Bai
|
1709003009WL047942
|
Rajni Bai
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
RajniBai
|
BANK OF BARODA(606985)
|
|
17
|
GUNOR
|
MP-09-003-009-002/39-A
(KATKAHA)
|
1709003009NRG24260320240609552
|
26/03/2024
|
Meena
|
1709003009WL047942
|
Meena
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
Meena
|
BANK OF BARODA(606985)
|
|
18
|
GUNOR
|
MP-09-003-009-002/47-A
(KATKAHA)
|
1709003009NRG24260320240609558
|
26/03/2024
|
mithailal prajapati
|
1709003009WL047942
|
mithailal prajapati
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
mithailalprajapati
|
BANK OF BARODA(606985)
|
|
19
|
GUNOR
|
MP-09-003-009-002/51-C
(KATKAHA)
|
1709003009NRG24260320240609587
|
26/03/2024
|
shanti
|
1709003009WL047943
|
shanti
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
shanti
|
BANK OF BARODA(606985)
|
|
20
|
GUNOR
|
MP-09-003-009-002/54-A
(KATKAHA)
|
1709003009NRG24260320240609560
|
26/03/2024
|
guljari
|
1709003009WL047942
|
guljari
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
guljari
|
BANK OF BARODA(606985)
|
|
21
|
GUNOR
|
MP-09-003-009-002/54-C
(KATKAHA)
|
1709003009NRG24260320240609561
|
26/03/2024
|
ravindra prajapati
|
1709003009WL047942
|
ravindra prajapati
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
ravindraprajapati
|
BANK OF BARODA(606985)
|
|
22
|
GUNOR
|
MP-09-003-009-002/58
(KATKAHA)
|
1709003009NRG24260320240609593
|
26/03/2024
|
Ram Bai Ahirwar
|
1709003009WL047943
|
Ram Bai Ahirwar
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
RamBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUNOR
|
MP-09-003-009-002/66-C
(KATKAHA)
|
1709003009NRG24260320240609565
|
26/03/2024
|
kallu bai banskar
|
1709003009WL047942
|
kallu bai banskar
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
kallubaibanskar
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUNOR
|
MP-09-003-009-002/7-D
(KATKAHA)
|
1709003009NRG24260320240609566
|
26/03/2024
|
pooran lal
|
1709003009WL047942
|
pooran lal
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
pooranlal
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUNOR
|
MP-09-003-009-002/72
(KATKAHA)
|
1709003009NRG24260320240609567
|
26/03/2024
|
guddi bai
|
1709003009WL047942
|
guddi bai
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUNOR
|
MP-09-003-009-002/72-A
(KATKAHA)
|
1709003009NRG24260320240609568
|
26/03/2024
|
shiven
|
1709003009WL047942
|
shiven
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
shiven
|
BANK OF BARODA(606985)
|
|
27
|
GUNOR
|
MP-09-003-009-002/72-B
(KATKAHA)
|
1709003009NRG24260320240609569
|
26/03/2024
|
neelu
|
1709003009WL047942
|
neelu
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
neelu
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUNOR
|
MP-09-003-009-002/9-D
(KATKAHA)
|
1709003009NRG24260320240609570
|
26/03/2024
|
rajaram tiwari
|
1709003009WL047942
|
rajaram tiwari
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
rajaramtiwari
|
BANK OF BARODA(606985)
|
|
29
|
GUNOR
|
MP-09-003-009-003/12-A
(KATKAHA)
|
1709003009NRG24260320240609594
|
26/03/2024
|
lokpal singh
|
1709003009WL047943
|
lokpal singh
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
lokpalsingh
|
BANK OF BARODA(606985)
|
|
30
|
GUNOR
|
MP-09-003-009-003/12-A
(KATKAHA)
|
1709003009NRG24260320240609595
|
26/03/2024
|
swatantra
|
1709003009WL047943
|
swatantra
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
swatantra
|
BANK OF BARODA(606985)
|
|
31
|
GUNOR
|
MP-09-003-009-003/67-B
(KATKAHA)
|
1709003009NRG24260320240609606
|
26/03/2024
|
Rekha
|
1709003009WL047943
|
Rekha
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUNOR
|
MP-09-003-009-003/67-B
(KATKAHA)
|
1709003009NRG24260320240609605
|
26/03/2024
|
Surendra
|
1709003009WL047943
|
Surendra
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
Surendra
|
BANK OF BARODA(606985)
|
|
33
|
GUNOR
|
MP-09-003-009-003/67-C
(KATKAHA)
|
1709003009NRG24260320240609607
|
26/03/2024
|
Arjun
|
1709003009WL047943
|
Arjun
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
34
|
GUNOR
|
MP-09-003-009-003/67-D
(KATKAHA)
|
1709003009NRG24260320240609608
|
26/03/2024
|
Amit
|
1709003009WL047943
|
Amit
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
Amit
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUNOR
|
MP-09-003-009-003/67-D
(KATKAHA)
|
1709003009NRG24260320240609609
|
26/03/2024
|
Reena
|
1709003009WL047943
|
Reena
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
Reena
|
BANK OF BARODA(606985)
|
|
36
|
GUNOR
|
MP-09-003-009-003/80-B
(KATKAHA)
|
1709003009NRG24260320240609612
|
26/03/2024
|
rajendra sansiya
|
1709003009WL047943
|
rajendra sansiya
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
rajendrasansiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
37
|
GUNOR
|
MP-09-003-009-002/10-B
(KATKAHA)
|
1709003009NRG24260320240609527
|
26/03/2024
|
punyapratap
|
1709003009WL047942
|
punyapratap
|
00048
|
BKID0009443
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
punyapratap
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GUNOR
|
MP-09-003-009-002/13-A
(KATKAHA)
|
1709003009NRG24260320240609531
|
26/03/2024
|
rajkumar
|
1709003009WL047942
|
rajkumar
|
00048
|
BKID0009443
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUNOR
|
MP-09-003-009-002/61-B
(KATKAHA)
|
1709003009NRG24260320240609564
|
26/03/2024
|
pan bai
|
1709003009WL047942
|
pan bai
|
00048
|
BKID0009443
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
panbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
40
|
GUNOR
|
MP-09-003-009-001/103
(KATKAHA)
|
1709003009NRG24260320240609571
|
26/03/2024
|
jagat patel
|
1709003009WL047943
|
jagat patel
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
jagatpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GUNOR
|
MP-09-003-009-001/115
(KATKAHA)
|
1709003009NRG24260320240609487
|
26/03/2024
|
avadh kumar
|
1709003009WL047941
|
avadh kumar
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
avadhkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GUNOR
|
MP-09-003-009-001/115-A
(KATKAHA)
|
1709003009NRG24260320240609572
|
26/03/2024
|
Pavan Soni
|
1709003009WL047943
|
Pavan Soni
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
PavanSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
GUNOR
|
MP-09-003-009-001/115-B
(KATKAHA)
|
1709003009NRG24260320240609574
|
26/03/2024
|
kalavati Soni
|
1709003009WL047943
|
kalavati Soni
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
kalavatiSoni
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GUNOR
|
MP-09-003-009-001/117
(KATKAHA)
|
1709003009NRG24260320240609490
|
26/03/2024
|
Narvada Patel
|
1709003009WL047941
|
Narvada Patel
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
NarvadaPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GUNOR
|
MP-09-003-009-001/125-A
(KATKAHA)
|
1709003009NRG24260320240609577
|
26/03/2024
|
Badri Prasad Vishwakarma
|
1709003009WL047943
|
Badri Prasad Vishwakarma
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
BadriPrasadVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GUNOR
|
MP-09-003-009-001/125-A
(KATKAHA)
|
1709003009NRG24260320240609578
|
26/03/2024
|
Laxmi Vishwakarma
|
1709003009WL047943
|
Laxmi Vishwakarma
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
LaxmiVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUNOR
|
MP-09-003-009-001/5-C
(KATKAHA)
|
1709003009NRG24260320240609523
|
26/03/2024
|
Parwati Patel
|
1709003009WL047941
|
Parwati Patel
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
ParwatiPatel
|
BANK OF BARODA(606985)
|
|
48
|
GUNOR
|
MP-09-003-009-001/6-A
(KATKAHA)
|
1709003009NRG24260320240609525
|
26/03/2024
|
Machla Bai Patel
|
1709003009WL047941
|
Machla Bai Patel
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
MachlaBaiPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GUNOR
|
MP-09-003-009-001/6-A
(KATKAHA)
|
1709003009NRG24260320240609524
|
26/03/2024
|
None lal Patel
|
1709003009WL047941
|
None lal Patel
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
NonelalPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
GUNOR
|
MP-09-003-009-002/17-C
(KATKAHA)
|
1709003009NRG24260320240609533
|
26/03/2024
|
rajrani
|
1709003009WL047942
|
rajrani
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
rajrani
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GUNOR
|
MP-09-003-009-002/41-D
(KATKAHA)
|
1709003009NRG24260320240609555
|
26/03/2024
|
shyam bihari
|
1709003009WL047942
|
shyam bihari
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
shyambihari
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNOR
|
MP-09-003-009-002/42-A
(KATKAHA)
|
1709003009NRG24260320240609556
|
26/03/2024
|
jagdish
|
1709003009WL047942
|
jagdish
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GUNOR
|
MP-09-003-009-002/42-A
(KATKAHA)
|
1709003009NRG24260320240609557
|
26/03/2024
|
radha
|
1709003009WL047942
|
radha
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GUNOR
|
MP-09-003-009-003/49-A
(KATKAHA)
|
1709003009NRG24260320240609601
|
26/03/2024
|
Ragini sansiya
|
1709003009WL047943
|
Ragini sansiya
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
Raginisansiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
55
|
GUNOR
|
MP-09-003-009-002/12-A
(KATKAHA)
|
1709003009NRG24260320240609530
|
26/03/2024
|
ashok kumar
|
1709003009WL047942
|
ashok kumar
|
00165
|
IBKL0000225
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
ashokkumar
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
GUNOR
|
MP-09-003-047-002/111
(SARWARA)
|
1709003047NRG24260320240609205
|
26/03/2024
|
RAJESH KUMAR
|
1709003047WL047907
|
RAJESH KUMAR
|
00176
|
IDIB000G650
|
6
|
0
|
|
|
|
|
|
|
|
|
57
|
GUNOR
|
MP-09-003-047-002/126-C
(SARWARA)
|
1709003047NRG24260320240609211
|
26/03/2024
|
SANTOSH KUMAR
|
1709003047WL047907
|
SANTOSH KUMAR
|
00176
|
IDIB000G650
|
6
|
0
|
|
|
|
|
|
|
|
|
58
|
GUNOR
|
MP-09-003-047-002/126-D
(SARWARA)
|
1709003047NRG24260320240609212
|
26/03/2024
|
PUSHPENDRA KUMAR TRIPATHI
|
1709003047WL047907
|
PUSHPENDRA KUMAR TRIPATHI
|
00176
|
IDIB000G650
|
6
|
6
|
Processed
|
19/04/2024
|
|
399593994
|
|
PUSHPENDRAKUMARTRIPATHI
|
KARNATAKA BANK LTD(607270)
|
|
59
|
GUNOR
|
MP-09-003-047-002/39-C
(SARWARA)
|
1709003047NRG24260320240609245
|
26/03/2024
|
SAROJ DWIVEDI
|
1709003047WL047909
|
SAROJ DWIVEDI
|
00176
|
IDIB000G650
|
6
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
6
|
|
|
|
|
|
|
|
|
60
|
GUNOR
|
MP-09-003-009-001/125
(KATKAHA)
|
1709003009NRG24260320240609576
|
26/03/2024
|
jyoti
|
1709003009WL047943
|
jyoti
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUNOR
|
MP-09-003-009-001/127-B
(KATKAHA)
|
1709003009NRG24260320240609495
|
26/03/2024
|
jayram
|
1709003009WL047941
|
jayram
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUNOR
|
MP-09-003-009-001/128-C
(KATKAHA)
|
1709003009NRG24260320240609498
|
26/03/2024
|
Ambesh
|
1709003009WL047941
|
Ambesh
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
Ambesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUNOR
|
MP-09-003-009-001/19-A
(KATKAHA)
|
1709003009NRG24260320240609508
|
26/03/2024
|
Rakhi Patel
|
1709003009WL047941
|
Rakhi Patel
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
RakhiPatel
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUNOR
|
MP-09-003-009-001/19-B
(KATKAHA)
|
1709003009NRG24260320240609510
|
26/03/2024
|
Somvar Patel
|
1709003009WL047941
|
Somvar Patel
|
00415
|
SBIN0002820
|
1326
|
0
|
|
|
|
|
|
|
|
|
65
|
GUNOR
|
MP-09-003-009-001/35-A
(KATKAHA)
|
1709003009NRG24260320240609521
|
26/03/2024
|
suneeta bai prajapati
|
1709003009WL047941
|
suneeta bai prajapati
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
suneetabaiprajapati
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUNOR
|
MP-09-003-009-001/67-C
(KATKAHA)
|
1709003009NRG24260320240609582
|
26/03/2024
|
Tulsa Bai
|
1709003009WL047943
|
Tulsa Bai
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
TulsaBai
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUNOR
|
MP-09-003-009-001/84-B
(KATKAHA)
|
1709003009NRG24260320240609585
|
26/03/2024
|
lali bai
|
1709003009WL047943
|
lali bai
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
lalibai
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNOR
|
MP-09-003-009-002/36-B
(KATKAHA)
|
1709003009NRG24260320240609547
|
26/03/2024
|
Ram Avtar Bramhshila
|
1709003009WL047942
|
Ram Avtar Bramhshila
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
RamAvtarBramhshila
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GUNOR
|
MP-09-003-009-002/51-B
(KATKAHA)
|
1709003009NRG24260320240609586
|
26/03/2024
|
Phulla Prajapati
|
1709003009WL047943
|
Phulla Prajapati
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
PhullaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUNOR
|
MP-09-003-009-002/53-B
(KATKAHA)
|
1709003009NRG24260320240609589
|
26/03/2024
|
DARWARIAHIRWAR
|
1709003009WL047943
|
DARWARIAHIRWAR
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
DARWARIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUNOR
|
MP-09-003-009-002/53-B
(KATKAHA)
|
1709003009NRG24260320240609590
|
26/03/2024
|
shanti bai ahirwar
|
1709003009WL047943
|
shanti bai ahirwar
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
shantibaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUNOR
|
MP-09-003-009-003/25-A
(KATKAHA)
|
1709003009NRG24260320240609596
|
26/03/2024
|
Balram Dahayat
|
1709003009WL047943
|
Balram Dahayat
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
BalramDahayat
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUNOR
|
MP-09-003-009-003/49-D
(KATKAHA)
|
1709003009NRG24260320240609602
|
26/03/2024
|
abishek sansiya
|
1709003009WL047943
|
abishek sansiya
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
abisheksansiya
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUNOR
|
MP-09-003-009-003/52-B
(KATKAHA)
|
1709003009NRG24260320240609603
|
26/03/2024
|
Vijay Sansiya
|
1709003009WL047943
|
Vijay Sansiya
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
VijaySansiya
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUNOR
|
MP-09-003-009-003/81
(KATKAHA)
|
1709003009NRG24260320240609613
|
26/03/2024
|
Parvati Bai
|
1709003009WL047943
|
Parvati Bai
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
ParvatiBai
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUNOR
|
MP-09-003-009-003/81-A
(KATKAHA)
|
1709003009NRG24260320240609614
|
26/03/2024
|
Bachuaa
|
1709003009WL047943
|
Bachuaa
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
Bachuaa
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUNOR
|
MP-09-003-083-003/19
(CHIKLHAI)
|
1709003083NRG24230320240606364
|
26/03/2024
|
SADUVA RAJAK
|
1709003083WL047674
|
SADUVA RAJAK
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399593994
|
|
SADUVARAJAK
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUNOR
|
MP-09-003-083-003/6
(CHIKLHAI)
|
1709003083NRG24230320240606366
|
26/03/2024
|
laxmi bai
|
1709003083WL047674
|
laxmi bai
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399593994
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
23426
|
|
|
|
|
|
|
|
|
79
|
GUNOR
|
MP-09-003-073-001/195-A
(KULGAWAN)
|
1709003073NRG24260320240609689
|
26/03/2024
|
HEERA LAL KOL
|
1709003073WL047952
|
HEERA LAL KOL
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
HEERALALKOL
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUNOR
|
MP-09-003-073-001/332
(KULGAWAN)
|
1709003073NRG24260320240609690
|
26/03/2024
|
RAJA BAI KOL
|
1709003073WL047952
|
RAJA BAI KOL
|
00415
|
SBIN0003507
|
1326
|
0
|
|
|
|
|
|
|
|
|
81
|
GUNOR
|
MP-09-003-073-001/75-B
(KULGAWAN)
|
1709003073NRG24260320240609693
|
26/03/2024
|
RAJENDRA PRASAD
|
1709003073WL047953
|
RAJENDRA PRASAD
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
RAJENDRAPRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
GUNOR
|
MP-09-003-073-001/75-B
(KULGAWAN)
|
1709003073NRG24260320240609694
|
26/03/2024
|
SUGAM BAI
|
1709003073WL047953
|
SUGAM BAI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
SUGAMBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUNOR
|
MP-09-003-073-001/75-C
(KULGAWAN)
|
1709003073NRG24260320240609696
|
26/03/2024
|
rajabai
|
1709003073WL047953
|
rajabai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
rajabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUNOR
|
MP-09-003-073-001/75-C
(KULGAWAN)
|
1709003073NRG24260320240609695
|
26/03/2024
|
RAJKUMAR ADIVASI
|
1709003073WL047953
|
RAJKUMAR ADIVASI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
RAJKUMARADIVASI
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUNOR
|
MP-09-003-073-001/75-D
(KULGAWAN)
|
1709003073NRG24260320240609692
|
26/03/2024
|
SAVITRE
|
1709003073WL047952
|
SAVITRE
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
SAVITRE
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUNOR
|
MP-09-003-073-001/75-D
(KULGAWAN)
|
1709003073NRG24260320240609691
|
26/03/2024
|
VINOD
|
1709003073WL047952
|
VINOD
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399593994
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
9061
|
|
|
|
|
|
|
|
|
87
|
GUNOR
|
MP-09-003-047-002/10-A
(SARWARA)
|
1709003047NRG24260320240609201
|
26/03/2024
|
HAKKO LODHI
|
1709003047WL047907
|
HAKKO LODHI
|
00415
|
SBIN0006255
|
6
|
6
|
Processed
|
19/04/2024
|
|
399593994
|
|
HAKKOLODHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUNOR
|
MP-09-003-047-002/10-A
(SARWARA)
|
1709003047NRG24260320240609202
|
26/03/2024
|
kusum bai
|
1709003047WL047907
|
kusum bai
|
00415
|
SBIN0006255
|
6
|
6
|
Processed
|
19/04/2024
|
|
399593994
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUNOR
|
MP-09-003-047-002/102
(SARWARA)
|
1709003047NRG24260320240609203
|
26/03/2024
|
Ram Lakhan Luhar
|
1709003047WL047907
|
Ram Lakhan Luhar
|
00415
|
SBIN0006255
|
6
|
6
|
Processed
|
19/04/2024
|
|
399593994
|
|
RamLakhanLuhar
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUNOR
|
MP-09-003-047-002/107
(SARWARA)
|
1709003047NRG24260320240609204
|
26/03/2024
|
DADI LODHI
|
1709003047WL047907
|
DADI LODHI
|
00415
|
SBIN0006255
|
6
|
6
|
Processed
|
19/04/2024
|
|
399593994
|
|
DADILODHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUNOR
|
MP-09-003-047-002/116-B
(SARWARA)
|
1709003047NRG24260320240609206
|
26/03/2024
|
BABLU PRAJAPATI
|
1709003047WL047907
|
BABLU PRAJAPATI
|
00415
|
SBIN0006255
|
6
|
6
|
Processed
|
19/04/2024
|
|
399593994
|
|
BABLUPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUNOR
|
MP-09-003-047-002/12-A
(SARWARA)
|
1709003047NRG24260320240609207
|
26/03/2024
|
MALTI BAI
|
1709003047WL047907
|
MALTI BAI
|
00415
|
SBIN0006255
|
6
|
6
|
Processed
|
19/04/2024
|
|
399593994
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUNOR
|
MP-09-003-047-002/12-B
(SARWARA)
|
1709003047NRG24260320240609208
|
26/03/2024
|
beti bai adiwasi
|
1709003047WL047907
|
beti bai adiwasi
|
00415
|
SBIN0006255
|
6
|
6
|
Processed
|
19/04/2024
|
|
399593994
|
|
betibaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUNOR
|
MP-09-003-047-002/12-C
(SARWARA)
|
1709003047NRG24260320240609209
|
26/03/2024
|
SUDDI
|
1709003047WL047907
|
SUDDI
|
00415
|
SBIN0006255
|
6
|
6
|
Processed
|
19/04/2024
|
|
399593994
|
|
SUDDI
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUNOR
|
MP-09-003-047-002/126-B
(SARWARA)
|
1709003047NRG24260320240609210
|
26/03/2024
|
HETRAM TRIPATHI
|
1709003047WL047907
|
HETRAM TRIPATHI
|
00415
|
SBIN0006255
|
6
|
6
|
Processed
|
19/04/2024
|
|
399593994
|
|
HETRAMTRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUNOR
|
MP-09-003-047-002/26
(SARWARA)
|
1709003047NRG24260320240609213
|
26/03/2024
|
TULSIDAS
|
1709003047WL047907
|
TULSIDAS
|
00415
|
SBIN0006255
|
6
|
6
|
Processed
|
19/04/2024
|
|
399593994
|
|
TULSIDAS
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUNOR
|
MP-09-003-047-002/27
(SARWARA)
|
1709003047NRG24260320240609238
|
26/03/2024
|
DWARIKA LODHI
|
1709003047WL047909
|
DWARIKA LODHI
|
00415
|
SBIN0006255
|
6
|
6
|
Processed
|
19/04/2024
|
|
399593994
|
|
DWARIKALODHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUNOR
|
MP-09-003-047-002/3
(SARWARA)
|
1709003047NRG24260320240609214
|
26/03/2024
|
ram khilavan
|
1709003047WL047907
|
ram khilavan
|
00415
|
SBIN0006255
|
6
|
6
|
Processed
|
19/04/2024
|
|
399593994
|
|
ramkhilavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
GUNOR
|
MP-09-003-047-002/30
(SARWARA)
|
1709003047NRG24260320240609239
|
26/03/2024
|
PHULLAN CHAUDHARI
|
1709003047WL047909
|
PHULLAN CHAUDHARI
|
00415
|
SBIN0006255
|
6
|
6
|
Processed
|
19/04/2024
|
|
399593994
|
|
PHULLANCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUNOR
|
MP-09-003-047-002/31
(SARWARA)
|
1709003047NRG24260320240609241
|
26/03/2024
|
Ram rati
|
1709003047WL047909
|
Ram rati
|
00415
|
SBIN0006255
|
6
|
6
|
Processed
|
19/04/2024
|
|
399593994
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUNOR
|
MP-09-003-047-002/32
(SARWARA)
|
1709003047NRG24260320240609242
|
26/03/2024
|
VISHVNATH LODHI
|
1709003047WL047909
|
VISHVNATH LODHI
|
00415
|
SBIN0006255
|
6
|
6
|
Processed
|
19/04/2024
|
|
399593994
|
|
VISHVNATHLODHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUNOR
|
MP-09-003-047-002/35
(SARWARA)
|
1709003047NRG24260320240609243
|
26/03/2024
|
ANANDI LAL CHAUDHARI
|
1709003047WL047909
|
ANANDI LAL CHAUDHARI
|
00415
|
SBIN0006255
|
6
|
6
|
Processed
|
19/04/2024
|
|
399593994
|
|
ANANDILALCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUNOR
|
MP-09-003-047-002/39-A
(SARWARA)
|
1709003047NRG24260320240609244
|
26/03/2024
|
ramsanehi
|
1709003047WL047909
|
ramsanehi
|
00415
|
SBIN0006255
|
6
|
6
|
Processed
|
19/04/2024
|
|
399593994
|
|
ramsanehi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
GUNOR
|
MP-09-003-047-002/41
(SARWARA)
|
1709003047NRG24260320240609246
|
26/03/2024
|
PARAMLA
|
1709003047WL047909
|
PARAMLA
|
00415
|
SBIN0006255
|
6
|
6
|
Processed
|
19/04/2024
|
|
399593994
|
|
PARAMLA
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUNOR
|
MP-09-003-047-002/42
(SARWARA)
|
1709003047NRG24260320240609247
|
26/03/2024
|
JAGATRAJ
|
1709003047WL047909
|
JAGATRAJ
|
00415
|
SBIN0006255
|
6
|
6
|
Processed
|
19/04/2024
|
|
399593994
|
|
JAGATRAJ
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUNOR
|
MP-09-003-047-002/42-B
(SARWARA)
|
1709003047NRG24260320240609248
|
26/03/2024
|
AVDESH KUMAR
|
1709003047WL047909
|
AVDESH KUMAR
|
00415
|
SBIN0006255
|
6
|
6
|
Processed
|
19/04/2024
|
|
399593994
|
|
AVDESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUNOR
|
MP-09-003-047-002/46-A
(SARWARA)
|
1709003047NRG24260320240609249
|
26/03/2024
|
JAGANNATH SEN
|
1709003047WL047909
|
JAGANNATH SEN
|
00415
|
SBIN0006255
|
6
|
6
|
Processed
|
19/04/2024
|
|
399593994
|
|
JAGANNATHSEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126
|
126
|
|
|
|
|
|
|
|
|
108
|
GUNOR
|
MP-09-003-009-001/11
(KATKAHA)
|
1709003009NRG24260320240609483
|
26/03/2024
|
Hakke Adiwasi
|
1709003009WL047941
|
Hakke Adiwasi
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
HakkeAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUNOR
|
MP-09-003-009-001/11
(KATKAHA)
|
1709003009NRG24260320240609484
|
26/03/2024
|
Hakki Bai
|
1709003009WL047941
|
Hakki Bai
|
00415
|
SBIN0009740
|
1326
|
0
|
|
|
|
|
|
|
|
|
110
|
GUNOR
|
MP-09-003-009-001/111
(KATKAHA)
|
1709003009NRG24260320240609486
|
26/03/2024
|
KAMALA BAI
|
1709003009WL047941
|
KAMALA BAI
|
00415
|
SBIN0009740
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399593994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
GUNOR
|
MP-09-003-009-001/111
(KATKAHA)
|
1709003009NRG24260320240609485
|
26/03/2024
|
SHIV PRASAD
|
1709003009WL047941
|
SHIV PRASAD
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUNOR
|
MP-09-003-009-001/118
(KATKAHA)
|
1709003009NRG24260320240609492
|
26/03/2024
|
chandrakali
|
1709003009WL047941
|
chandrakali
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
chandrakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
GUNOR
|
MP-09-003-009-001/118
(KATKAHA)
|
1709003009NRG24260320240609491
|
26/03/2024
|
ramlagan
|
1709003009WL047941
|
ramlagan
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
ramlagan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
GUNOR
|
MP-09-003-009-001/123
(KATKAHA)
|
1709003009NRG24260320240609575
|
26/03/2024
|
chironji lal
|
1709003009WL047943
|
chironji lal
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
chironjilal
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUNOR
|
MP-09-003-009-001/127-A
(KATKAHA)
|
1709003009NRG24260320240609494
|
26/03/2024
|
gori bai
|
1709003009WL047941
|
gori bai
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
goribai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GUNOR
|
MP-09-003-009-001/127-A
(KATKAHA)
|
1709003009NRG24260320240609493
|
26/03/2024
|
ramgopal
|
1709003009WL047941
|
ramgopal
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUNOR
|
MP-09-003-009-001/127-B
(KATKAHA)
|
1709003009NRG24260320240609496
|
26/03/2024
|
kamla
|
1709003009WL047941
|
kamla
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GUNOR
|
MP-09-003-009-001/128
(KATKAHA)
|
1709003009NRG24260320240609497
|
26/03/2024
|
pratap sen
|
1709003009WL047941
|
pratap sen
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
pratapsen
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUNOR
|
MP-09-003-009-001/130
(KATKAHA)
|
1709003009NRG24260320240609499
|
26/03/2024
|
girdhari
|
1709003009WL047941
|
girdhari
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
girdhari
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUNOR
|
MP-09-003-009-001/130
(KATKAHA)
|
1709003009NRG24260320240609500
|
26/03/2024
|
Lalta Bai
|
1709003009WL047941
|
Lalta Bai
|
00415
|
SBIN0009740
|
1326
|
0
|
|
|
|
|
|
|
|
|
121
|
GUNOR
|
MP-09-003-009-001/135
(KATKAHA)
|
1709003009NRG24260320240609501
|
26/03/2024
|
ramkishun sen
|
1709003009WL047941
|
ramkishun sen
|
00415
|
SBIN0009740
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399593994
|
|
ramkishunsen
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUNOR
|
MP-09-003-009-001/19
(KATKAHA)
|
1709003009NRG24260320240609505
|
26/03/2024
|
janki patel
|
1709003009WL047941
|
janki patel
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
jankipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
GUNOR
|
MP-09-003-009-001/19-A
(KATKAHA)
|
1709003009NRG24260320240609507
|
26/03/2024
|
pushpendra kumar
|
1709003009WL047941
|
pushpendra kumar
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
pushpendrakumar
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUNOR
|
MP-09-003-009-001/23
(KATKAHA)
|
1709003009NRG24260320240609511
|
26/03/2024
|
jamuna nath
|
1709003009WL047941
|
jamuna nath
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
jamunanath
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUNOR
|
MP-09-003-009-001/26
(KATKAHA)
|
1709003009NRG24260320240609512
|
26/03/2024
|
LAKHAN NATH SAPERA
|
1709003009WL047941
|
LAKHAN NATH SAPERA
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
LAKHANNATHSAPERA
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUNOR
|
MP-09-003-009-001/27
(KATKAHA)
|
1709003009NRG24260320240609513
|
26/03/2024
|
sauki nath
|
1709003009WL047941
|
sauki nath
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
saukinath
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUNOR
|
MP-09-003-009-001/31-A
(KATKAHA)
|
1709003009NRG24260320240609514
|
26/03/2024
|
PREM LAL DAHAYAT
|
1709003009WL047941
|
PREM LAL DAHAYAT
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
PREMLALDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUNOR
|
MP-09-003-009-001/31-A
(KATKAHA)
|
1709003009NRG24260320240609515
|
26/03/2024
|
SHANTI
|
1709003009WL047941
|
SHANTI
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
129
|
GUNOR
|
MP-09-003-009-001/32-A
(KATKAHA)
|
1709003009NRG24260320240609516
|
26/03/2024
|
Chhangu Prasad
|
1709003009WL047941
|
Chhangu Prasad
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
ChhanguPrasad
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUNOR
|
MP-09-003-009-001/32-A
(KATKAHA)
|
1709003009NRG24260320240609517
|
26/03/2024
|
Keertan bai
|
1709003009WL047941
|
Keertan bai
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
Keertanbai
|
UNION BANK OF INDIA(508500)
|
|
131
|
GUNOR
|
MP-09-003-009-001/34
(KATKAHA)
|
1709003009NRG24260320240609518
|
26/03/2024
|
jagola prajapati
|
1709003009WL047941
|
jagola prajapati
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
jagolaprajapati
|
STATE BANK OF INDIA(508548)
|
|
132
|
GUNOR
|
MP-09-003-009-001/34
(KATKAHA)
|
1709003009NRG24260320240609519
|
26/03/2024
|
kusum bai
|
1709003009WL047941
|
kusum bai
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
kusumbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
GUNOR
|
MP-09-003-009-001/66-C
(KATKAHA)
|
1709003009NRG24260320240609580
|
26/03/2024
|
guddi
|
1709003009WL047943
|
guddi
|
00415
|
SBIN0009740
|
1326
|
0
|
|
|
|
|
|
|
|
|
134
|
GUNOR
|
MP-09-003-009-001/66-C
(KATKAHA)
|
1709003009NRG24260320240609579
|
26/03/2024
|
ramautar
|
1709003009WL047943
|
ramautar
|
00415
|
SBIN0009740
|
1326
|
0
|
|
|
|
|
|
|
|
|
135
|
GUNOR
|
MP-09-003-009-001/76
(KATKAHA)
|
1709003009NRG24260320240609583
|
26/03/2024
|
MULAIYA CHAMAR
|
1709003009WL047943
|
MULAIYA CHAMAR
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
MULAIYACHAMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
GUNOR
|
MP-09-003-009-001/77
(KATKAHA)
|
1709003009NRG24260320240609584
|
26/03/2024
|
kencha chamar
|
1709003009WL047943
|
kencha chamar
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
kenchachamar
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUNOR
|
MP-09-003-009-001/90
(KATKAHA)
|
1709003009NRG24260320240609526
|
26/03/2024
|
VIAJY KUMAR
|
1709003009WL047941
|
VIAJY KUMAR
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
VIAJYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUNOR
|
MP-09-003-009-002/21
(KATKAHA)
|
1709003009NRG24260320240609537
|
26/03/2024
|
TANSUWA
|
1709003009WL047942
|
TANSUWA
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
TANSUWA
|
STATE BANK OF INDIA(508548)
|
|
139
|
GUNOR
|
MP-09-003-009-002/22
(KATKAHA)
|
1709003009NRG24260320240609538
|
26/03/2024
|
eshwariya
|
1709003009WL047942
|
eshwariya
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
eshwariya
|
STATE BANK OF INDIA(508548)
|
|
140
|
GUNOR
|
MP-09-003-009-002/39-A
(KATKAHA)
|
1709003009NRG24260320240609551
|
26/03/2024
|
Sahab Lal
|
1709003009WL047942
|
Sahab Lal
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
SahabLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
GUNOR
|
MP-09-003-009-002/40
(KATKAHA)
|
1709003009NRG24260320240609553
|
26/03/2024
|
Nand kishor
|
1709003009WL047942
|
Nand kishor
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
142
|
GUNOR
|
MP-09-003-009-002/41-B
(KATKAHA)
|
1709003009NRG24260320240609554
|
26/03/2024
|
shrinivas
|
1709003009WL047942
|
shrinivas
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
shrinivas
|
STATE BANK OF INDIA(508548)
|
|
143
|
GUNOR
|
MP-09-003-009-002/5
(KATKAHA)
|
1709003009NRG24260320240609559
|
26/03/2024
|
gaya prasad
|
1709003009WL047942
|
gaya prasad
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
gayaprasad
|
STATE BANK OF INDIA(508548)
|
|
144
|
GUNOR
|
MP-09-003-009-002/52
(KATKAHA)
|
1709003009NRG24260320240609588
|
26/03/2024
|
SRIBAI
|
1709003009WL047943
|
SRIBAI
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
SRIBAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
GUNOR
|
MP-09-003-009-002/56-A
(KATKAHA)
|
1709003009NRG24260320240609562
|
26/03/2024
|
ramlal
|
1709003009WL047942
|
ramlal
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
ramlal
|
BANK OF BARODA(606985)
|
|
146
|
GUNOR
|
MP-09-003-009-002/6
(KATKAHA)
|
1709003009NRG24260320240609563
|
26/03/2024
|
RAMMILAN
|
1709003009WL047942
|
RAMMILAN
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
GUNOR
|
MP-09-003-009-003/30
(KATKAHA)
|
1709003009NRG24260320240609598
|
26/03/2024
|
IMARATI BAI
|
1709003009WL047943
|
IMARATI BAI
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
IMARATIBAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
GUNOR
|
MP-09-003-009-003/30
(KATKAHA)
|
1709003009NRG24260320240609597
|
26/03/2024
|
RAM PYARE
|
1709003009WL047943
|
RAM PYARE
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
RAMPYARE
|
STATE BANK OF INDIA(508548)
|
|
149
|
GUNOR
|
MP-09-003-009-003/41
(KATKAHA)
|
1709003009NRG24260320240609599
|
26/03/2024
|
PREM LAL chaudhary
|
1709003009WL047943
|
PREM LAL chaudhary
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
PREMLALchaudhary
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
GUNOR
|
MP-09-003-009-003/49-A
(KATKAHA)
|
1709003009NRG24260320240609600
|
26/03/2024
|
MANGAL DEEN
|
1709003009WL047943
|
MANGAL DEEN
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
MANGALDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GUNOR
|
MP-09-003-009-003/68-A
(KATKAHA)
|
1709003009NRG24260320240609610
|
26/03/2024
|
RAJNANDNI
|
1709003009WL047943
|
RAJNANDNI
|
00415
|
SBIN0009740
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58123
|
51493
|
|
|
|
|
|
|
|
|
152
|
GUNOR
|
MP-09-003-009-002/13-C
(KATKAHA)
|
1709003009NRG24260320240609532
|
26/03/2024
|
rajiv
|
1709003009WL047942
|
rajiv
|
00468
|
UBIN0563706
|
1326
|
0
|
|
|
|
|
|
|
|
|
153
|
GUNOR
|
MP-09-003-009-002/22-B
(KATKAHA)
|
1709003009NRG24260320240609539
|
26/03/2024
|
bharat
|
1709003009WL047942
|
bharat
|
00468
|
UBIN0563706
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
154
|
GUNOR
|
MP-09-003-009-002/24-A
(KATKAHA)
|
1709003009NRG24260320240609540
|
26/03/2024
|
ajay kumar
|
1709003009WL047942
|
ajay kumar
|
00468
|
UBIN0563706
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
ajaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GUNOR
|
MP-09-003-009-002/27-C
(KATKAHA)
|
1709003009NRG24260320240609542
|
26/03/2024
|
brasbhan dulari
|
1709003009WL047942
|
brasbhan dulari
|
00468
|
UBIN0563706
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
brasbhandulari
|
BANK OF BARODA(606985)
|
|
156
|
GUNOR
|
MP-09-003-009-002/27-C
(KATKAHA)
|
1709003009NRG24260320240609541
|
26/03/2024
|
govind prasad
|
1709003009WL047942
|
govind prasad
|
00468
|
UBIN0563706
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
govindprasad
|
STATE BANK OF INDIA(508548)
|
|
157
|
GUNOR
|
MP-09-003-009-002/30-B
(KATKAHA)
|
1709003009NRG24260320240609545
|
26/03/2024
|
bhavani prasad
|
1709003009WL047942
|
bhavani prasad
|
00468
|
UBIN0563706
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
bhavaniprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
158
|
GUNOR
|
MP-09-003-009-002/30-C
(KATKAHA)
|
1709003009NRG24260320240609546
|
26/03/2024
|
akhilesh kumar
|
1709003009WL047942
|
akhilesh kumar
|
00468
|
UBIN0563706
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
akhileshkumar
|
STATE BANK OF INDIA(508548)
|
|
159
|
GUNOR
|
MP-09-003-009-002/37-B
(KATKAHA)
|
1709003009NRG24260320240609549
|
26/03/2024
|
Ramesh
|
1709003009WL047942
|
Ramesh
|
00468
|
UBIN0563706
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
160
|
GUNOR
|
MP-09-003-009-002/37-C
(KATKAHA)
|
1709003009NRG24260320240609550
|
26/03/2024
|
Ram Naresh
|
1709003009WL047942
|
Ram Naresh
|
00468
|
UBIN0563706
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
RamNaresh
|
UNION BANK OF INDIA(508500)
|
|
161
|
GUNOR
|
MP-09-003-009-003/66-B
(KATKAHA)
|
1709003009NRG24260320240609604
|
26/03/2024
|
Arvindra
|
1709003009WL047943
|
Arvindra
|
00468
|
UBIN0563706
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
Arvindra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
11934
|
|
|
|
|
|
|
|
|
162
|
GUNOR
|
MP-09-003-009-001/115-D
(KATKAHA)
|
1709003009NRG24260320240609489
|
26/03/2024
|
rajkumar soni
|
1709003009WL047941
|
rajkumar soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
rajkumarsoni
|
BANK OF BARODA(606985)
|
|
163
|
GUNOR
|
MP-09-003-009-001/19-B
(KATKAHA)
|
1709003009NRG24260320240609509
|
26/03/2024
|
Rampal Patel
|
1709003009WL047941
|
Rampal Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
RampalPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
GUNOR
|
MP-09-003-009-002/11-B
(KATKAHA)
|
1709003009NRG24260320240609529
|
26/03/2024
|
suresh
|
1709003009WL047942
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
165
|
GUNOR
|
MP-09-003-009-002/53-C
(KATKAHA)
|
1709003009NRG24260320240609592
|
26/03/2024
|
Pushpa
|
1709003009WL047943
|
Pushpa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
Pushpa
|
BANK OF BARODA(606985)
|
|
166
|
GUNOR
|
MP-09-003-009-002/53-C
(KATKAHA)
|
1709003009NRG24260320240609591
|
26/03/2024
|
ram vivek
|
1709003009WL047943
|
ram vivek
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
ramvivek
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
GUNOR
|
MP-09-003-009-003/68-B
(KATKAHA)
|
1709003009NRG24260320240609611
|
26/03/2024
|
Imrat Bai
|
1709003009WL047943
|
Imrat Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593994
|
|
ImratBai
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
GUNOR
|
MP-09-003-047-002/30-B
(SARWARA)
|
1709003047NRG24260320240609240
|
26/03/2024
|
AKHALESH KUMARI
|
1709003047WL047909
|
AKHALESH KUMARI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
399593994
|
|
AKHALESHKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
GUNOR
|
MP-09-003-083-002/6
(CHIKLHAI)
|
1709003083NRG24230320240606363
|
26/03/2024
|
Kaluva chaudhary
|
1709003083WL047674
|
Kaluva chaudhary
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399593994
|
|
Kaluvachaudhary
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
GUNOR
|
MP-09-003-083-003/6
(CHIKLHAI)
|
1709003083NRG24230320240606365
|
26/03/2024
|
ramesh prasad
|
1709003083WL047674
|
ramesh prasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399593994
|
|
rameshprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10172
|
10172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189774
|
179148
|
|
|
|
|
|
|
|